PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/21/25 EST. NO. 001 TIME 08:00 AM R.E. NAME: TORRES,JASON ARE/AL REED SRRE 05-1R7304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/21/25 EST. NO. 001 TIME 08:00 AM R.E. NAME: TORRES,JASON ARE/AL REED SRRE 05-1R7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R7304 TIME 08:00 AM ESTIMATE NO. 001 BID OPENING 02/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: TORRES,JASON ARE/AL REED SRRE DATE OF THIS ESTIMATE 08/21/25 LOCATION PROGRESS ESTIMATE 05-SB-135-R7.2/M9.7 ----------------- CALPORTLAND CONSTRUCTION SANTA BARBARA COUNTY ABOUT 7 MILES NORTH 1625 EAST DONOVAN RD OF LOS ALAMOS FROM SAN ANTONIO CREEK SANTA MARIA CA 93456 BRIDGE TO SAN ANTONIO ROAD FED. AID NO. N O N E PARTIAL DEPTH RECYCLING AND RHMA-G OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 66,000.00 15.000 18,000.00 15.000 18,000 003 CONSTRUCTION AREA SIGNS LS 3,280.0000 3,280.00 0.500 1,640.00 0.500 1,640 004 TRAFFIC CONTROL SYSTEM LS 241,500.0000 241,500.00 0.280 67,620.00 0.280 67,620 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 3,400.00 15,361.000 1,536.10 15,361.000 1,536 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 75.0000 4,350.00 0.000 0 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,500.0000 13,500.00 0.280 3,780.00 0.280 3,780 008 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 3,000.0000 6,000.00 0.000 0 SYSTEM 009 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 300.0000 18,600.00 12.000 3,600.00 12.000 3,600 010 JOB SITE MANAGEMENT LS 21,000.0000 21,000.00 0.280 5,880.00 0.280 5,880 011 WATER POLLUTION CONTROL PROGRAM LS 2,800.0000 2,800.00 0.750 2,100.00 0.750 2,100 012 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 0.280 3,360.00 0.280 3,360 013 SHOULDER BACKING TON 118.0000 187,620.00 0.000 0 014 PARTIAL DEPTH RECYCLING SQYD 8.3000 247,340.00 10,920.840 90,642.97 10,920.840 90,642 015 CEMENT (PARTIAL DEPTH RECYCLING) TON 220.0000 12,980.00 19.670 4,327.40 19.670 4,327 016 RECYCLING AGENT (PARTIAL DEPTH TON 695.0000 118,150.00 57.000 39,615.00 57.000 39,615 RECYCLING) 017 ASPHALTIC EMULSION (PARTIAL DEPTH TON 1,150.0000 12,650.00 2.960 3,404.00 2.960 3,404 RECYCLING) 018 SAND COVER (PARTIAL DEPTH RECYCLING) TON 47.0000 3,572.00 25.340 1,190.98 25.340 1,190 019 SUPPLEMENTAL AGGREGATES (PARTIAL DEPTH TON 131.0000 55,020.00 210.000 27,510.00 210.000 27,510 RECYCLING) 020 HOT MIX ASPHALT (TYPE A) TON 300.0000 78,000.00 0.000 0 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 190.0000 1,153,300.00 0.000 0 022 DATA CORE LS 3,600.0000 3,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R7304 TIME 08:00 AM ESTIMATE NO. 001 BID OPENING 02/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: TORRES,JASON ARE/AL REED SRRE DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.5000 4,590.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.5000 5,400.00 0.000 0 025 TACK COAT TON 750.0000 8,250.00 0.000 0 026 REMOVE ASPHALT CONCRETE DIKE LF 4.5000 9,990.00 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.5000 51,800.00 0.000 0 028 ADJUST FRAME AND GRATE TO GRADE EA 4,800.0000 4,800.00 0.000 0 029 SURVEY MONUMENT (TYPE D) EA 1,350.0000 2,700.00 0.000 0 030 REMOVE PAVEMENT MARKER EA 1.0000 850.00 0.000 0 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 4,900.00 0.000 0 032 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.5000 7,975.00 0.000 0 WET NIGHT VISIBILITY) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,940.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 55,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,135.00 0.000 0 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,020.00 0.000 0 038 6" RUMBLE STRIP (ASPHALT CONCRETE STA 438.0000 3,066.00 0.000 0 PAVEMENT) 039 12" RUMBLE STRIP (ASPHALT CONCRETE STA 58.0000 8,700.00 0.000 0 PAVEMENT) 040 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 6,750.00 0.000 0 (WARRANTY) 041 MODIFYING TRAFFIC MONITORING STATIONS LS 14,044.0000 14,044.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R7304 TIME 08:00 AM ESTIMATE NO. 001 BID OPENING 02/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: TORRES,JASON ARE/AL REED SRRE DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 276,206.45 276,206.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 276,206.45 276,206.45 042 MOBILIZATION LS 270,000.0000 270,000.00 0.750 202,500.00 0.750 202,500 ORIGINAL CONTRACT AMOUNT 2,742,782.00 TOTAL WORK COMPLETED 478,706.45 478,706.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 478,706.45 478,706.45 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/24/25 55 07/31/25 00/00/00 10/17/25 12 0 0 0 17% 22% PROGRESS IS SATISFACTORY TORRES,JASON ARE/AL REED SRRE RESIDENT ENGINEER